Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,936 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 75 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,832 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,150 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 510 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,362 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:00 PM. |